Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | FAULK BOILERS AND FLUE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | O'CONNELL ROBERTSON & ASSOC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 15032018283 | Mechanical Engineering | 03/23/2015 | Paid | $2,000.00 |
| PRM 6100 14081833715 | Mechanical Engineering | 08/19/2014 | Paid | $51.10 |
| PRM 6100 14041820503 | Mechanical Engineering | 04/21/2014 | Paid | $1,226.39 |
| PRM 6100 14040218589 | Mechanical Engineering | 04/03/2014 | Paid | $3,832.46 |
| PRM 6100 13122308760 | Mechanical Engineering | 12/26/2013 | Paid | $886.85 |
| PRM 6100 13091234906 | Mechanical Engineering | 09/13/2013 | Paid | $3,117.36 |
| PRM 6100 13042921393 | Mechanical Engineering | 04/30/2013 | Paid | $7,820.55 |
| PRM 6100 13020413034 | Mechanical Engineering | 02/05/2013 | Paid | $14,943.35 |
| PRM 6100 12110604293 | Mechanical Engineering | 11/07/2012 | Paid | $11,521.72 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.